What are the responsibilities and job description for the Financial Planning and Analysis Manager position at CFS?
Financial Planning and Analysis Manager
$100,000 to $120,000
About The Company
Large multi - national firm is seeking to bring on a Senior Financial Analyst that is ready to step into a Manager or leader role! his role will be working 3 days a week in the office after training.
The Financial Planning And Analysis Role Will Be
$100,000 to $120,000
About The Company
Large multi - national firm is seeking to bring on a Senior Financial Analyst that is ready to step into a Manager or leader role! his role will be working 3 days a week in the office after training.
The Financial Planning And Analysis Role Will Be
- This role will be a business partner to the Department Heads as well as the CFO
- Analyzing potential revenue and forecasting
- Putting together presentations via power point for the executive committee
- Wil utilize power BI, SQL and perform queries to pull data for full profit and loss review. Creating budgets for the multiple locations
- Full P and L Review, monthly reporting for the CFO
- Creating dashboards, analyzing expenses by individual stores according to budget targets
- Margin analysis and commentary,
- Will be a part of the monthly reporting meeting and will present findings and commentary based on actual versus budget targets.
- Ad hoc analysis.
- Will supervise 1 Junior level financial analysts on the team
- At least 4 years FPA
- Strong Microsoft Excel abilities
- Working with SQL and/or Power BI to pull data and manipulate data
- Bachelor’s degree in finance accounting or economics
- Great growth path – company is slated to open new locations in the next year
- This is a great role for a strong Senior Financial Analyst that wants to become a leader/manager!
- Promotion track to leadership positions as the company grows
Salary : $110,000 - $120,000